Summary
Overview
Work History
Education
Skills
Languages
Timeline
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ROSIE ENRIQUEZ

Elmwood Park,IL

Summary

Detail-oriented professional with strong background in purchasing, vendor management and inventory control. Proven track record of identifying cost savings opportunities and developing and executing strategies to maximize sales and profits. Considered valuable asset to any team.

Overview

17
17
years of professional experience

Work History

Buyer II

Signode APT
11.2021 - Current
  • Communicate with over 50 local vendors 5 International regarding inventory needs and negotiated prices to maintain profit margins.
  • Document purchasing information in Nav to maintain detailed and accurate records.
  • Built long-term supplier relationships with vendors to establish quality and competitive pricing.
  • Manage vendor purchase orders, deliveries, and invoice to set contractual guidelines and maintain budgetary regulations.
  • Dispense purchase orders to suppliers with accurate pricing, deadlines and terms and conditions.
  • Analyze and review reorder report recommendations for daily and weekly replenishment, making recommendations on product offerings based on consumer data.
  • Compute and create purchase orders to monitor stock levels (1200 parts), verify purchase requisitions and expedite customer orders.
  • Communicate with vendors regarding inventory needs, expedite or quality and delivery issues.
  • Collaborate with internal departments to better understand needs and determine purchasing requirements.

Buyer

DIESEL RADIATOR CO
01.2012 - 01.2016
  • Managed purchase orders, negotiations, and supplier relationships.
  • Prepared purchase orders and request for quotes.
  • Communicated with over 30 local vendors to Ensure availability and delivery dates of goods.
  • Built long-term supplier relationships with vendors to establish quality and competitive pricing
  • Inventory analysis of old stock- provided recommendations to upper management and executed for cost reduction of over $250K.
  • Implemented comprehensive ERP integration, streamlining operations and enhancing efficiency.
  • Collaborated with internal departments to better understand needs and determine purchasing requirements

Global Procurement Coordinator

UNILEVER PLC
01.2010 - 01.2012
  • Led variety of Supply Chain Finance activities through integration with Unilever
  • Created and Distribute analytics to track and summarize total global spending of $500 Million
  • Managed monthly financial update process for several global regions
  • Analyzed monthly price variances & updating forecast/budgets, and report to management
  • Managed monthly close process for procurement price forecasting
  • Provide oversight for indirect purchasing
  • Issued MRO purchase orders using SAP SRM, tracked and resolved issues with open orders.
  • Minimized costs by reducing expediting fees.
  • Worked closely with Accounts Payable staff to resolve and avoid any invoice discrepancies.
  • Managed direct suppliers and indirect suppliers – various projects.
  • Provided training and support for purchase order acknowledgement via supplier portal.
  • Managed supplier sustainability program – distributed survey, collected, and recorded results.

Buyer – Planner/ EasyHeat

EGS ELECTRICAL GROUP
01.2007 - 01.2010
  • Analyzed MRP requirements for purchased parts – 1000 skus / $12 mil spend
  • Reviewed system to maintain schedule, inventory, and shipping consistent to requirements
  • Examined backorder/fill rate reports to identify problem areas and took corrective action
  • Managed stock-outs through careful daily monitoring of inventory levels
  • Executed purchasing for Appleton and O-Z Gedney brands
  • Approved, issued, and revised (canceled) Purchase Orders (domestic and international)
  • Communicated daily with suppliers to address and resolve concerning issues that included: shipping, expedites, quality, material requirements and pricing
  • Approved pricing and quantity with purchase orders and charges on invoices
  • Planned Easy-Heat Production for Mexico plant
  • Consulted with supervisors to schedule production runs in cost and time-efficient manner
  • Coordinated and monitored movement of produced parts in Mexico and ensured that shipped on timely manner to US-Memphis warehouse in order to meet critical deadlines
  • Developed weekly/monthly reports-identifying current/projected issues and made recommendations to management for appropriate corrective action plan

Education

Masters of Business Administration -

KELLER GRADUATE SCHOOL OF MANAGEMENT
Chicago, IL

Bachelor of Science - Business

DEVRY UNIVERSITY
Chicago, IL

Skills

  • Pricing Knowledge
  • Supplier Oversight
  • Multitasking Strengths
  • Cost Control
  • Verbal and Written Communication
  • Manufacturing Support
  • Materials Sourcing
  • Inventory Monitoring
  • Purchase Order Management
  • Purchasing Strategies Development
  • Inventory and Supply Management

Languages

Spanish
Professional Working

Timeline

Buyer II

Signode APT
11.2021 - Current

Buyer

DIESEL RADIATOR CO
01.2012 - 01.2016

Global Procurement Coordinator

UNILEVER PLC
01.2010 - 01.2012

Buyer – Planner/ EasyHeat

EGS ELECTRICAL GROUP
01.2007 - 01.2010

Masters of Business Administration -

KELLER GRADUATE SCHOOL OF MANAGEMENT

Bachelor of Science - Business

DEVRY UNIVERSITY

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ROSIE ENRIQUEZ